Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$110,546
Investments
54%
Other
46%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$128,223
Grants
77%
Salaries & Benefits
22%
Fees to Service Providers
<1%
Other
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$55,363
$59,937
+8%
Other
-$5,292
$50,609
-1056%
Total Revenues
$50,071
$110,546
+121%
Expenses
2023
2024
Change
Grants
$100,000
$99,000
-1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$25,955
$27,641
+6%
Fees to Service Providers
$1,090
$1,102
+1%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$637
$480
-25%
Total Expenses
$127,682
$128,223
+0%
Net income
2023
2024
Change
Net income
-$77,611
-$17,677
+77%